Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00002098946

Total Due

$6,183.62

Pay

Add to Cart

Paperless

e-Statement

Total Due

$6,183.62

Basic Information

Owner

SWEAT CGS TEXAS LLC

2918 WINGATE

FORT WORTH, TX 76107

Type

Real

Ownership %

100.000000

Location

0004856 LEDGESTONE CT

Legal

OVERTON SOUTH ADDITION BLOCK 7 LOT 15A

Acres

0.203

Year Built

SqFt

0.000

UDI

2025 values

Land: 32,500

Improvement: 223,532

2025 exemptions

None

2024 values

Land: 32,500

Improvement: 242,250

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$6,183.62

Last Payment

None

Levy Amount

$6,183.62

Levy Due

$6,183.62

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 32,500

Improvement: 223,532

2025 exemptions

None

View Breakdown

Payment Date 12/13/2024 Payment Amount $6,694.78 Tax Year Paid 2024 Payer SWEAT CGS TEXAS LLC Actions Receipt
Payment Date 12/21/2023 Payment Amount $6,513.38 Tax Year Paid 2023 Payer SWEAT CGS TEXAS LLC Actions Receipt
Payment Date 12/15/2022 Payment Amount $6,234.68 Tax Year Paid 2022 Payer SWEAT CGS TEXAS LLC Actions Receipt
Payment Date 12/13/2021 Payment Amount $5,515.90 Tax Year Paid 2021 Payer SWEAT CGS TEXAS LLC Actions Receipt
Payment Date 12/16/2020 Payment Amount $5,102.25 Tax Year Paid 2020 Payer SWEAT CGS TEXAS LLC Actions Receipt
Payment Date 12/31/2019 Payment Amount $4,672.50 Tax Year Paid 2019 Payer SWEAT CGS TEXAS LLC Actions Receipt
Payment Date 12/20/2018 Payment Amount $5,212.63 Tax Year Paid 2018 Payer SWEAT CGS TEXAS LLC Actions Receipt
Payment Date 12/15/2017 Payment Amount $5,307.89 Tax Year Paid 2017 Payer SWEAT CGS TEXAS LLC Actions Receipt
Payment Date 12/27/2016 Payment Amount $5,605.82 Tax Year Paid 2016 Payer SWEAT CGS TEXAS LLC Actions Receipt
Payment Date 12/7/2015 Payment Amount $4,600.77 Tax Year Paid 2015 Payer SCOTT FAMILY PROPERTY TRUST Actions Receipt
Payment Date 11/21/2014 Payment Amount $4,600.77 Tax Year Paid 2014 Payer SUE ANN SCOTT Actions Receipt
Payment Date 12/9/2013 Payment Amount $3,775.88 Tax Year Paid 2013 Payer SUE ANN SCOTT Actions Receipt
Payment Date 12/18/2012 Payment Amount $3,759.32 Tax Year Paid 2012 Payer SUE ANN SCOTT Actions Receipt
Payment Date 10/25/2011 Payment Amount $3,600.02 Tax Year Paid 2011 Payer SCOTT, JERRY A ETUX SUE ANN Actions Receipt
Payment Date 10/20/2010 Payment Amount $3,276.62 Tax Year Paid 2010 Payer SCOTT, MARY VERGIE Actions Receipt
Payment Date 10/12/2009 Payment Amount $3,498.55 Tax Year Paid 2009 Payer JERRY SCOTT OR Actions Receipt
Payment Date 10/16/2008 Payment Amount $3,805.91 Tax Year Paid 2008 Payer SCOTT, JERRY A ETUX SUE ANN Actions Receipt
Payment Date 11/5/2007 Payment Amount $3,093.47 Tax Year Paid 2007 Payer SUE ANN SCOTT Actions Receipt
Payment Date 10/24/2006 Payment Amount $3,385.92 Tax Year Paid 2006 Payer LOUIS, SUE ANN Actions Receipt
Payment Date 10/27/2005 Payment Amount $3,364.46 Tax Year Paid 2005 Payer SCOTT, JERRY A ETUX SUE ANN Actions Receipt
Payment Date 10/28/2004 Payment Amount $3,069.25 Tax Year Paid 2004 Payer SCOTT, JERRY A ETUX SUE ANN Actions Receipt
Payment Date 10/24/2003 Payment Amount $3,069.26 Tax Year Paid 2003 Payer NELSON, ESTELLA Actions Receipt
Payment Date 11/18/2002 Payment Amount $1,390.99 Tax Year Paid 2002 Payer GOODWIN, JUNE Actions Receipt
Payment Date 11/19/2001 Payment Amount $1,336.78 Tax Year Paid 2001 Payer GOODWIN, JUNE Actions Receipt

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/13/2024	$6,694.78	2024	SWEAT CGS TEXAS LLC	Receipt
12/21/2023	$6,513.38	2023	SWEAT CGS TEXAS LLC	Receipt
12/15/2022	$6,234.68	2022	SWEAT CGS TEXAS LLC	Receipt
12/13/2021	$5,515.90	2021	SWEAT CGS TEXAS LLC	Receipt
12/16/2020	$5,102.25	2020	SWEAT CGS TEXAS LLC	Receipt
12/31/2019	$4,672.50	2019	SWEAT CGS TEXAS LLC	Receipt
12/20/2018	$5,212.63	2018	SWEAT CGS TEXAS LLC	Receipt
12/15/2017	$5,307.89	2017	SWEAT CGS TEXAS LLC	Receipt
12/27/2016	$5,605.82	2016	SWEAT CGS TEXAS LLC	Receipt
12/7/2015	$4,600.77	2015	SCOTT FAMILY PROPERTY TRUST	Receipt
11/21/2014	$4,600.77	2014	SUE ANN SCOTT	Receipt
12/9/2013	$3,775.88	2013	SUE ANN SCOTT	Receipt
12/18/2012	$3,759.32	2012	SUE ANN SCOTT	Receipt
10/25/2011	$3,600.02	2011	SCOTT, JERRY A ETUX SUE ANN	Receipt
10/20/2010	$3,276.62	2010	SCOTT, MARY VERGIE	Receipt
10/12/2009	$3,498.55	2009	JERRY SCOTT OR	Receipt
10/16/2008	$3,805.91	2008	SCOTT, JERRY A ETUX SUE ANN	Receipt
11/5/2007	$3,093.47	2007	SUE ANN SCOTT	Receipt
10/24/2006	$3,385.92	2006	LOUIS, SUE ANN	Receipt
10/27/2005	$3,364.46	2005	SCOTT, JERRY A ETUX SUE ANN	Receipt
10/28/2004	$3,069.25	2004	SCOTT, JERRY A ETUX SUE ANN	Receipt
10/24/2003	$3,069.26	2003	NELSON, ESTELLA	Receipt
11/18/2002	$1,390.99	2002	GOODWIN, JUNE	Receipt
11/19/2001	$1,336.78	2001	GOODWIN, JUNE	Receipt

Jurisdiction CITY OF FORT WORTH (026) Base Tax $1,715.41 Base Tax Paid $0.00 Base Tax Due $1,715.41 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,715.41
Jurisdiction Tarrant County (220) Base Tax $476.73 Base Tax Paid $0.00 Base Tax Due $476.73 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $476.73
Jurisdiction TARRANT REGIONAL WATER DIST. (223) Base Tax $67.85 Base Tax Paid $0.00 Base Tax Due $67.85 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $67.85
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $422.45 Base Tax Paid $0.00 Base Tax Due $422.45 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $422.45
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $287.47 Base Tax Paid $0.00 Base Tax Due $287.47 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $287.47
Jurisdiction CROWLEY ISD (912) Base Tax $3,213.71 Base Tax Paid $0.00 Base Tax Due $3,213.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $3,213.71

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF FORT WORTH (026)	$1,715.41	$0.00	$1,715.41	$0.00	$0.00	$0.00	$1,715.41
Tarrant County (220)	$476.73	$0.00	$476.73	$0.00	$0.00	$0.00	$476.73
TARRANT REGIONAL WATER DIST. (223)	$67.85	$0.00	$67.85	$0.00	$0.00	$0.00	$67.85
JPS HEALTH NETWORK (224)	$422.45	$0.00	$422.45	$0.00	$0.00	$0.00	$422.45
TARRANT COUNTY COLLEGE (225)	$287.47	$0.00	$287.47	$0.00	$0.00	$0.00	$287.47
CROWLEY ISD (912)	$3,213.71	$0.00	$3,213.71	$0.00	$0.00	$0.00	$3,213.71

Account: 00002098946

$6,183.62

$6,183.62

Basic Information

Property Tax Record

2025

$6,183.62

Account:
00002098946